Common use of Bill Payments Clause in Contracts

Bill Payments. Bill Payments are made from your designated payment account for the amount requested by you to the scheduled payee through Primebank’s eBill Pay Service. You must be an owner of the designated Bill Payment account. You may not designate any account that requires more than one signature for withdrawals. All fees for eBill Pay Service will be deducted from your designated payment account. Payments may be made up to a maximum of $9,999.99. There is no limit to the number of payments that may be authorized, or the number of payees you can pay through Xxxx Xxxxx. You may pay most merchants and individuals using Primebank’s eBill Pay Service, however, you may not use eBill Pay to pay taxes, court-ordered payments, or any governmental agency. You have the right to add, edit or delete a payment any time before 5:00 PM Central Standard Time the business day before the payment is scheduled to pay. Payments made through Primebank’s eBill Pay Service require sufficient time for your payee to credit your account properly. To avoid incurring a finance charge or other charge, you must schedule a payment sufficiently in advance of the due date of your payment. When you schedule payment: YOU MUST SCHEDULE THE PAYMENT AT LEAST FIVE BUSINESS DAYS PRIOR TO THE DATE THE PAYMENT IS DUE AT YOUR PAYEE. By scheduling payments and submitting your payees’ information including their addresses, you authorize us to follow the payment instructions to these payees. When we receive a payment instruction (for the current or future date), we will remit funds to the payee on your behalf from the funds in your designated payment account on the day you have instructed them to be sent (Payment Date). Funds for all bill payments (whether these payments are made electronically or by check) will be withdrawn from your account on the day the payment is scheduled to be sent to the payee. The Bank is under no obligation to notify you if it does not complete a payment because there are insufficient funds in your account to process a transaction. In all cases, you are responsible for either making alternate arrangements for the payment or for rescheduling the payment through eBillPayer.

Bill Payments. Bill Payments are made from your designated payment account for the amount requested by you to the scheduled payee through Primebank’s eBill Pay BillPayer Service. You must be an owner of the designated Bill Payment account. You may not designate any account that requires more than one signature for withdrawals. All fees for eBill Pay BillPayer Service will be deducted from your designated payment account. Payments may be made up to a maximum of $9,999.99. There is no limit to the number of payments that may be authorized, or the number of payees you can pay through Xxxx Xxxxx. You may pay most merchants and individuals using Primebank’s eBill Pay BillPayer Service, however, you may not use eBill Pay BillPayer to pay taxes, court-ordered payments, or any governmental agency. You have the right to add, edit or delete a payment any time before 5:00 PM Central Standard Time the business day before the payment is scheduled to pay. Payments made through Primebank’s eBill Pay BillPayer Service require sufficient time for your payee to credit your account properly. To avoid incurring a finance charge or other charge, you must schedule a payment sufficiently in advance of the due date of your payment. When you schedule payment: YOU MUST SCHEDULE THE PAYMENT AT LEAST FIVE BUSINESS DAYS PRIOR TO THE DATE THE PAYMENT IS DUE AT YOUR PAYEE. By scheduling payments and submitting your payees’ information including their addresses, you authorize us to follow the payment instructions to these payees. When we receive a payment instruction (for the current or future date), we will remit funds to the payee on your behalf from the funds in your designated payment account on the day you have instructed them to be sent (Payment Date). Funds for all bill payments (whether these payments are made electronically or by check) will be withdrawn from your account on the day the payment is scheduled to be sent to the payee. The Bank is under no obligation to notify you if it does not complete a payment because there are insufficient funds in your account to process a transaction. In all cases, you are responsible for either making alternate arrangements for the payment or for rescheduling the payment through eBillPayerXxxx Xxxxx.

Bill Payments. Once you enroll in the Bill Payment Service offered through Business Online, your Administrator or any authorized User(s) must establish each individual or business (a “Payee”) to whom/which payments (“Bill Paym ents”) may be made by setting up the nam e of the payee, the account number and payee’s remittance address as shown on the billing statement. All Payees must have a payment address located in the United States (please refer to Service Rules for additional restrictions and inform ation). W e reserve the right to exclude any particular individual or business from receiving Bill Payments are from time to time and will notify you by email via Business Online if we elect to exclude any Payee you have designated. Authorized Person(s) m ay initiate a Bill Paym ent to a Payee by indicating the dollar amount (U.S. Dollars only), the date the paym ent should be processed (a “Scheduled Date”) and the VNB account from which the payments should be made. The Scheduled Date may be a current date, or on a future date (within one year) or may be set up as a recurring paym ent to be made on a specified regular basis; provided, however that Bill Payments will be processed only on a Business Day and any Scheduled Date that is not on a Business Date, or after any cutoff time (as established in the Services Rules) on a Business Day, will be processed on the following Business Day. Funds will be taken from your designated payment account for on the amount requested by Scheduled Date and you must have sufficient funds in your account on the Scheduled Date. If you do not have sufficient funds in your account on the Scheduled Date, we may, in our discretion, refuse to the scheduled payee through Primebank’s eBill Pay Service. You must be an owner of the designated process your Bill Payment request or m ay process the Bill Paym ent request and assess any applicable overdraft or NSF fees to your account. You may not designate As set forth in the Service Rules, there m ay be a maxim um dollar am ount for any account that requires more than one signature for withdrawals. All fees for eBill Pay Service will be deducted from your designated payment account. Payments may be made up to individual Bill Paym ent as well as a maximum maxim um aggregate amount of $9,999.99. There is no limit to the number of payments Bill Paym ents that may be authorizedprocessed on any one day. W e will attempt to notify you via Business Online if any Bill Payment you submitted via Business Online cannot be com pleted. Bill Paym ents may be either electronically for Payees who are set up by our vendor to receive electronic payments or by paper checks mailed to the Payee. Bill Paym ents which can be delivered electronically are generally delivered to the Payee in three (3) Business Days of the Scheduled Date and paper checks are generally delivered to within six (6) Business Days of the Scheduled Date. In addition, or posting time may depend on payee processing and, in the number case of payees you can pay through Xxxx Xxxxxpaper checks, upon mail time. For exam ple, Bill Paym ents sent to certain payees, e.g. governm ent agencies, may take longer to be delivered and/or processed. You may pay most merchants and individuals using Primebank’s eBill Pay Service, however, you may not use eBill Pay to pay taxes, court-ordered payments, or any governmental agency. You have the right to add, edit or delete a payment any time before 5:00 PM Central Standard Time the business day before the payment is scheduled to pay. Payments made through Primebank’s eBill Pay Service require should allow sufficient time for us to receive and process your payee Bill Paym ents so that the funds can be delivered to credit your account properly. To avoid incurring a finance charge the Payee on or other charge, you must schedule a payment sufficiently in advance of before the due date of your for such payment, not taking into account any grace period provided by the Payee and you assum e all liability for late fees, finance charges and other actions taken by a Payee if payments are received late. When you schedule payment: YOU MUST SCHEDULE THE PAYMENT AT LEAST FIVE BUSINESS DAYS PRIOR TO THE DATE THE PAYMENT IS DUE AT YOUR PAYEE. By scheduling payments and submitting your payees’ information including their addressesIn addition to the other lim itations contained in this Agreem ent, you authorize us to follow the payment instructions to these payees. When we receive a payment instruction (for the current or future date), agree that we will remit funds to the payee on your behalf from the not be liable in any way for dam ages you incur (a) if you do not have sufficient funds in your designated payment account to make the Bill Paym ent on the day Scheduled Date, (b) if the estimated of time to allow for delivery to the Payee is inaccurate, (c) if there are delays due to m ail delivery, changes of merchant address or account number, the failure of any merchant to account correctly for or credit the paym ent in a timely manner, or for any other circum stances beyond our control. You may cancel a Bill Paym ent in accordance with the Service Rules, which generally require that the Bill Paym ent be cancelled before an established time the date BEFORE the Scheduled Date. Once the Bill Paym ent has entered the processing phase, you have instructed them CANNOT cancel or stop a bill paym ent. W e will not be held liable for failing or refusing to be sent (Payment Date)process and effect a stop payment. Funds for all bill payments (whether these payments If we are made electronically or by check) able to accept and process your request to stop payment of a paper check used to make a Bill Paym ent, you will be withdrawn from your account on the day the charged a stop payment is scheduled to be sent to the payee. The Bank is under no obligation to notify you if it does not complete a payment because there are insufficient funds fee in your account to process a transaction. In all cases, you are responsible for either making alternate arrangements for the payment or for rescheduling the payment through eBillPayereffect at that time.

Bill Payments. Bill Payments are made from your designated I understand that all payments I authorize through ehccupay-bill payment account for the amount requested by you to the scheduled payee through Primebank’s eBill Pay Service. You must be an owner of the designated Bill Payment account. You may not designate any account that requires more than one signature for withdrawals. All fees for eBill Pay Service will be deducted from your designated payment accountmy Payment Account and all payments must be payable in U. S. Dollars. Payments may I understand that each Payee must appear on the Payee list I create through ehccupay-bill payment, the account I designate to be made up to a maximum of $9,999.99. There is no limit to the number of payments that may paid must be authorizedin my name, or the number of payees you can pay through Xxxx Xxxxx. You may pay most merchants and individuals using Primebank’s eBill Pay Service, however, you may not use eBill Pay to pay taxes, court-ordered payments, or any governmental agency. You have the right to add, edit or delete a payment any time before 5:00 PM Central Standard Time the business day before the payment is scheduled to pay. Payments made through Primebank’s eBill Pay Service require I must allow sufficient time for your payee to credit your account properly. To avoid incurring a finance charge or other charge, you must schedule a payment sufficiently in advance the delivery of the payment to the Payee before the actual due date of your my payment. When you schedule payment: YOU MUST SCHEDULE THE PAYMENT AT LEAST FIVE BUSINESS DAYS PRIOR TO THE DATE THE PAYMENT IS DUE AT YOUR PAYEE. By scheduling payments and submitting your payees’ information including their addresses, you authorize us to follow the payment instructions to these payees. When we receive a payment instruction (for the current or future date), we I will remit funds to the payee on your behalf from the funds in your designated payment account on the day you have instructed them to be sent (Payment Date). Funds assume full responsibility for all bill late fees, finance charges, and all other actions taken by a Payee. IMPORTANT: Generally, payments (whether these may take 5 to 10 Business Days to reach a Payee as payments are made sent either electronically or by check. This means that the Scheduled Payment Dates I select must be 5 to 10 days before the actual due date of my payments. For example, if the actual due of my payment to a Payee falls on the tenth (10th) of a given month, the Scheduled Payment Date I select for that payment must fall between the first (1st) and fifth (5th) of that month. Heritage Community CU is not liable for any service or late charges levied against me by a Payee. Heritage Community CU is responsible only for making payments upon my authorization and for sending or mailing payments to Payees I have designated. Heritage Community CU is not liable for any damages I incur if I do not have sufficient available funds in my Payment Account to make a payment on the Scheduled Payment Date, if the estimated time to allow for the delivery of the payment to a Payee is inaccurate due to delays in mail delivery or changes of merchant address or account number, if I have entered an incorrect account number, if a Payee has failed to account correctly for the payment in a timely manner, or for any other circumstances beyond the control of Heritage Community CU. I will be withdrawn from your account on notified in writing of any transaction the day the payment Service is scheduled to be sent to the payee. The Bank is under no obligation to notify you if it does not complete a payment because there are insufficient funds in your account unable to process a transactionbecause of insufficient available funds. In all cases, you are I am responsible for either making alternate arrangements for such insufficient payments, and I understand that insufficient available funds will prevent me from making other payments until the insufficient funds condition has been resolved. I authorize Heritage Community CU, or any third-party acting on behalf of Heritage Community CU, to choose the most effective method to process my payments. I understand that I will receive a transaction confirmation number for each properly instructed payment. In addition to all other limitations of liability set forth herein, Heritage Community CU shall not be liable for any failure to make a payment if I do not receive a confirmation number. Heritage Community CU will use its best efforts to make all my payments properly. However, the Service reserves the right to refuse to pay any entity or for rescheduling person to whom I may direct payment; in such cases, the payment Service will notify me promptly. Heritage Community CU shall not incur liability if it is unable to complete any payments initiated by me through eBillPayer.the Service because of the existence of any one or more of the following circumstances: